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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 13032718037

Total:$935,115.96

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1100 13030610026	n/a	Electrical	121	03/28/2013	Paid	$5,925.52
DO 1100 13030610027	n/a	Electrical	135	03/28/2013	Paid	$58,324.51
DO 1100 13030610027	n/a	Electrical	131	03/28/2013	Paid	$37,262.68
DO 1100 13030610027	n/a	Electrical	1313	03/28/2013	Paid	$869.61
DO 1100 13030610027	n/a	Electrical	133	03/28/2013	Paid	$19,323.73
DO 1100 13030610027	n/a	Electrical	137	03/28/2013	Paid	$994.51
DO 1100 13030610027	n/a	Electrical	1311	03/28/2013	Paid	$384.24
DO 1100 13030610027	n/a	Electrical	138	03/28/2013	Paid	$4,476.25
DO 1100 13030610027	n/a	Electrical	1310	03/28/2013	Paid	$384.24
DO 1100 13030610027	n/a	Electrical	139	03/28/2013	Paid	$543.31
DO 1100 13030610027	n/a	Electrical	134	03/28/2013	Paid	$3,062.62
DO 1100 13030610027	n/a	Electrical	136	03/28/2013	Paid	$4,610.24
DO 1100 13030610027	n/a	Electrical	1312	03/28/2013	Paid	$21,285.52
DO 1100 13030610027	n/a	Electrical	132	03/28/2013	Paid	$21,811.61
DO 1100 13030710101	n/a	Electrical	118	03/28/2013	Paid	$8,477.55
DO 1100 13030710101	n/a	Electrical	1152	03/28/2013	Paid	$512.32
DO 1100 13030710101	n/a	Electrical	1141	03/28/2013	Paid	$379.21
DO 1100 13030710101	n/a	Electrical	1110	03/28/2013	Paid	$14,479.14
DO 1100 13030710101	n/a	Electrical	1125	03/28/2013	Paid	$17,822.09
DO 1100 13030710101	n/a	Electrical	1163	03/28/2013	Paid	$38,455.64
DO 1100 13030710101	n/a	Electrical	1151	03/28/2013	Paid	$3,636.84
DO 1100 13030710101	n/a	Electrical	1126	03/28/2013	Paid	$86,405.95
DO 1100 13030710101	n/a	Electrical	1136	03/28/2013	Paid	$512.32
DO 1100 13030710101	n/a	Electrical	1133	03/28/2013	Paid	$295.52
DO 1100 13030710101	n/a	Electrical	1147	03/28/2013	Paid	$5,245.20
DO 1100 13030710101	n/a	Electrical	1120	03/28/2013	Paid	$38,609.55
DO 1100 13030710101	n/a	Electrical	1127	03/28/2013	Paid	$659.40
DO 1100 13030710101	n/a	Electrical	1130	03/28/2013	Paid	$2,249.63
DO 1100 13030710101	n/a	Electrical	113	03/28/2013	Paid	$1,703.93
DO 1100 13030710101	n/a	Electrical	1162	03/28/2013	Paid	$1,495.28
DO 1100 13030710101	n/a	Electrical	1154	03/28/2013	Paid	$1,083.47
DO 1100 13030710101	n/a	Electrical	1159	03/28/2013	Paid	$512.32
DO 1100 13030710101	n/a	Electrical	1164	03/28/2013	Paid	$801.68
DO 1100 13030710101	n/a	Electrical	115	03/28/2013	Paid	$31,999.43
DO 1100 13030710101	n/a	Electrical	1135	03/28/2013	Paid	$4,102.09
DO 1100 13030710101	n/a	Electrical	1123	03/28/2013	Paid	$5,181.28
DO 1100 13030710101	n/a	Electrical	117	03/28/2013	Paid	$3,066.36
DO 1100 13030710101	n/a	Electrical	1114	03/28/2013	Paid	$8,530.76
DO 1100 13030710101	n/a	Electrical	1121	03/28/2013	Paid	$851.33
DO 1100 13030710101	n/a	Electrical	1134	03/28/2013	Paid	$2,162.00
DO 1100 13030710101	n/a	Electrical	116	03/28/2013	Paid	$2,657.85
DO 1100 13030710101	n/a	Electrical	1118	03/28/2013	Paid	$212,662.51
DO 1100 13030710101	n/a	Electrical	1150	03/28/2013	Paid	$882.04
DO 1100 13030710101	n/a	Electrical	1155	03/28/2013	Paid	$666.25
DO 1100 13030710101	n/a	Electrical	1160	03/28/2013	Paid	$8,703.47
DO 1100 13030710101	n/a	Electrical	1138	03/28/2013	Paid	$256.16
DO 1100 13030710101	n/a	Electrical	1128	03/28/2013	Paid	$6,340.50
DO 1100 13030710101	n/a	Electrical	1145	03/28/2013	Paid	$384.24
DO 1100 13030710101	n/a	Electrical	1156	03/28/2013	Paid	$506.88
DO 1100 13030710101	n/a	Electrical	1148	03/28/2013	Paid	$3,462.23
DO 1100 13030710101	n/a	Electrical	1112	03/28/2013	Paid	$3,015.10
DO 1100 13030710101	n/a	Electrical	1113	03/28/2013	Paid	$15,591.31
DO 1100 13030710101	n/a	Electrical	1158	03/28/2013	Paid	$650.51
DO 1100 13030710101	n/a	Electrical	1115	03/28/2013	Paid	$3,965.58
DO 1100 13030710101	n/a	Electrical	1144	03/28/2013	Paid	$1,369.66
DO 1100 13030710101	n/a	Electrical	1132	03/28/2013	Paid	$521.71
DO 1100 13030710101	n/a	Electrical	1143	03/28/2013	Paid	$1,878.41
DO 1100 13030710101	n/a	Electrical	119	03/28/2013	Paid	$2,087.48
DO 1100 13030710101	n/a	Electrical	1122	03/28/2013	Paid	$31,371.74
DO 1100 13030710101	n/a	Electrical	1146	03/28/2013	Paid	$384.24
DO 1100 13030710101	n/a	Electrical	1137	03/28/2013	Paid	$384.24
DO 1100 13030710101	n/a	Electrical	1117	03/28/2013	Paid	$60,810.85
DO 1100 13030710101	n/a	Electrical	1140	03/28/2013	Paid	$84.27
DO 1100 13030710101	n/a	Electrical	1153	03/28/2013	Paid	$1,907.92
DO 1100 13030710101	n/a	Electrical	112	03/28/2013	Paid	$2,709.63
DO 1100 13030710101	n/a	Electrical	1131	03/28/2013	Paid	$384.24
DO 1100 13030710101	n/a	Electrical	1124	03/28/2013	Paid	$20,681.70
DO 1100 13030710101	n/a	Electrical	1142	03/28/2013	Paid	$442.42
DO 1100 13030710101	n/a	Electrical	1116	03/28/2013	Paid	$791.46
DO 1100 13030710101	n/a	Electrical	1149	03/28/2013	Paid	$384.24
DO 1100 13030710101	n/a	Electrical	1129	03/28/2013	Paid	$8,656.62
DO 1100 13030710101	n/a	Electrical	1139	03/28/2013	Paid	$1,623.94
DO 1100 13030710101	n/a	Electrical	111	03/28/2013	Paid	$31,832.76
DO 1100 13030710101	n/a	Electrical	114	03/28/2013	Paid	$5,947.48
DO 1100 13030710101	n/a	Electrical	1161	03/28/2013	Paid	$13,224.81
DO 1100 13030710101	n/a	Electrical	1119	03/28/2013	Paid	$16,755.23
DO 1100 13030710101	n/a	Electrical	1157	03/28/2013	Paid	$11,665.01
DO 1100 13030710101	n/a	Electrical	1111	03/28/2013	Paid	$982.39